GV.OV-02 The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks
The cybersecurity risk management strategy is reviewed and adjusted to ensure coverage of organizational requirements and risks.
6
artefacts
0
held by a system
3
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Coverage assessment comparing strategy against requirements and risks · Document repository
- Strategy adjustment records and approval · Document repository
- Internal audit reports addressing strategy coverage · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Gap analysis output with remediation plans · Policy repository / GRC workspace
- Mapping of risk register categories to strategy elements · Policy repository / GRC workspace
- Executive briefings on coverage status · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Strategy never explicitly mapped against the risk register
- Emerging risks (AI, supply chain) not covered by current strategy
- Gap analyses produced but not acted upon
- Coverage assessments rely only on internal viewpoints
- Adjustments approved verbally with no audit trail
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetGV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction · GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed